For our clients, we are executing standard projects with 11 tasks. Each task is executed on a particular date/time, with 2 hours of work billed as a service product. When we create an invoice for the closed tasks, the invoice shows all tasks combined in 1 line based on the service product. In the description field of the invoice line we see the task descriptions of all the tasks, all hours totaled and one total amount.

We would like to have an invoice with a separate line for each individual task. Is this possible by flipping a configuration parameter somewhere? Or does it require a new module or invoice template?

Thanks, Paulo